RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 07-OCT-2008 RECYCLE REPORT FOR FISCAL YEAR 8 AGENCY 6946 WEST TEXAS STATE SCHOOL COMMODITY CPA Recycled Purchases (E-1) 615-A3 FILE PRODUCTS $2,614.86 615-A4 BINDER PRODUCTS $376.99 615-A7 CALENDARS $227.60 620-A1 OFFICE SUPPLIES: PENS, PE $80.00 640-A1 PAPER AND PLASTIC PRODUCT $18,757.72 645-A1 PAPER: FOR OFFICE AND PRI $7,586.00 665-A1 BAGS (LINERS) POLYETHYLEN $6,031.60 670-A2 PLUMBING PARTS, FIXTURES $409.34 966-A1 PRINTED ENVELOPES RECYCLE $100.15 Total for this type: $36,184.26 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $1,760.70 Total for this type: $1,760.70 Environmentaly Sensitive Purchases (E-3) 985-A3 PHOTOCOPIER LEASES - RENE $20,619.40 985-A6 PHOTOCOPIERS - RENTAL AND $1,596.00 Total for this type: $22,215.40 Total for this agency: $60,160.36 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $0.00 $0.00 $0.00 0.00 Toilet Paper, Seat Covers, Towels CPA $7,306.00 $0.00 $7,306.00 100.00 Printing, Copier & Computer Paper CPA $7,586.00 $0.00 $7,586.00 100.00 Business Envelopes CPA $100.15 $0.00 $100.15 100.00 Plastic Trash Bags CPA $6,031.60 $0.00 $6,031.60 100.00 Plastic Covered Binders CPA $175.32 $0.00 $175.32 100.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $22,215.40 $0.00 $22,215.40 100.00 Recycled Tracking Totals $43,414.47 $0.00 $43,414.47 100.00